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Budget and Performance

 

P&L Budget Performance

Balance Sheet

2022

2022

Aug

Aug 31

Jul

Jul 31

Jun

Jun 30

May

May 31

Apr

Apr 30

Mar

Mar 31

Feb

Feb 28

Jan

Jan 31

2021

2021

Full Year

Dec 31

Sep YTD

Sep 30

2020

2020

Full Year

Dec 31

Sep YTD

Sep 30

2019

2019

Full Year

Dec 31

Sep YTD

Sep 30

2018

2018

Full Year

Dec 31

Sep YTD

Sep 27

2017

 

Full Year

 

 

2022 Charges to Reserve:

  May:  $156.60 Tree Reserve, removal of fallen limbs on Association-owned property at Blossom Wood Lane, near the retention basin

  June:  $78.30 Tree Reserve, removal of dead tree at 83 HGL

 

Note:  Any “P&L Budget Performance” report contains the same data that would otherwise appear on the separate “Profit and Loss” report for the comparable period, for all budgeted accounts.  The “Profit and Loss” reports are no longer reported here to eliminate redundancy. 

 

These reports are preliminary and subject to revision.  See the Annual Statements for CPA-reviewed reports.

 

2012-2021 Approved Budgets

2022 Approved Budget

 

Click here for a copy of the Financial Report PowerPoint used at Annual Meeting November 18, 2021:

  PowerPoint Version

  PDF Version